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25,200 lekë

Bashkia Orikum (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice156 2158001 2014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Sherbime te tjera Shpenzime per te tjera materiale dhe sherbime operative 25,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,200 lekë
Invoice descriptionBASHKIA ORIKUM TATIM NE BURIM PER MIREMB.VARREZASH,KUJDESTAR MUZEU, SHERB.VETERINERI KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Bashkia Orikum (3737) MEHILLAJ 132,000